Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 7,391,837,205.00 3,621 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shijak (0707) BANKA E TIRANES Durres 629,000 2023-10-26 2023-10-27 52821080012023 Shpenzime per qiramarrje ambjentesh 2108001 BASHKIA SHIJAK HONORARE VOLEJBOLLI PER MUAJIN SHTATOR LIST PAGESE
    Bashkia Shijak (0707) FLAER.AL Durres 15,500 2023-10-26 2023-10-27 53221080012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK BLERJE PREPARAT PER LARGIM INSEKTESH FAT NR 56 DT 01.09.2023
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 14,226,355 2023-10-26 2023-10-27 53021080012023 Pagese paaftesie 2108001 BASHKIA SHIJAK PAK TET0R 2023 LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 343,400 2023-10-26 2023-10-27 52921080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAKKESHILLTARET LIST PAGESE
    Bashkia Shijak (0707) EDUART KASA Durres 40,100 2023-10-26 2023-10-27 53321080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK PJESE KEMBIMI PER PRINTER FAT NR 57 DT 11.07.2023
    Bashkia Shijak (0707) SHOQ.PER AUTONOMI VENDORE Durres 400,000 2023-10-23 2023-10-24 52221080012023 Te tjera transferta per institucionet jo-fitim prurese 2108001 BASHKIA SHIJAK KUOTA PER ANETARESI PER SHOQATEN AUTONOMI VENDORE VK =B NR 75 DT 23.12.2022 LIST PAGESE
    Bashkia Shijak (0707) BANKA CREDINS Durres 25,500 2023-10-23 2023-10-24 52621080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK ANETARET E KOMISIONIT TE SHPRONESIMIT TE VARREZAVE XHAVZOTAJ LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2023-10-23 2023-10-24 52521080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK ANETARET E KOMISIONIT TE SHPRONESIMIT TE VARREZAVE XHAVZOTAJ LIST PAGESE
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 8,500 2023-10-23 2023-10-24 52421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK ANETARET E KOMISIONIT TE SHPRONESIMIT TE VARREZAVE XHAVZOTAJ LIST PAGESE
    Bashkia Shijak (0707) AL-ASFALT Durres 7,573,449 2023-10-20 2023-10-23 52321080012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001 BASHKIA SHIJAK RIK I RRUGEVE TE BRENDSHME BASHKIJA SHIJAK FAT NR 237 DT 06.10.2023 SI NR 4 DT 16
    Bashkia Shijak (0707) KASTRATI Durres 628,610 2023-10-19 2023-10-20 51921080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANTI FAT NR 14276 DT 02.10.2023
    Bashkia Shijak (0707) KASTRATI Durres 210,670 2023-10-19 2023-10-20 52021080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANTI FAT NR 14538 DT 04.10.2023
    Bashkia Shijak (0707) M.C.CATERING Durres 183,738 2023-10-19 2023-10-20 51821080012023 Furnizime dhe sherbime me ushqim per mencat 2108001 BASHKIA SHIJAK BLERJE USHQIMI FAT NR 654 DT 29.09.2023
    Bashkia Shijak (0707) BANKA CREDINS Durres 17,000 2023-10-19 2023-10-20 52121080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAKPAGESE ME KONTRATE O.KECI LIST PAGESE
    Bashkia Shijak (0707) Zyre Permbarimore Private "BAILIFF SERVICES ALBANIA" Durres 15,000 2023-10-18 2023-10-19 51421080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 20,000 2023-10-18 2023-10-19 51321080012023 Paga neto për punonjesit e miratuar në organikë 2108001 BASHKIA SHIJAK NDALESE NE BORDERO ILIRJAN SHKODRA
    Bashkia Shijak (0707) TV GOLD Durres 80,000 2023-10-16 2023-10-17 50821080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK SHERBIM TELEVIZIV FAT NR 28 DT 03.10.2023
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 2,040,000 2023-10-16 2023-10-17 51221080012023 Te tjera transferime korrente 2108001 BASHKIA SHIJAK TRAFESTA SHOQATES SE KLUBIT TE FUTBOLLIT ERZENI SITUACION SHTATOR TETOR 2023
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 300,000 2023-10-16 2023-10-17 51021080012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2108001 BASHKIA SHIJAK BORDERO PER EKZEKUTIM VENDIMI GJYGJSOR LARGIM NGA PUNA NR 1374 DT 20.05..2019 LIST PAGESE
    Bashkia Shijak (0707) AL-ASFALT Durres 9,961,320 2023-10-16 2023-10-17 50121080012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001 BASHKIA SHIJAK RIK I RRUGEVE TE BRENDSHME TE BASHKISE FAT NR 234 DT 13.09.2023 KONT 2568 DT 19.05.2023